Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_010523FTO_25456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATTA MP-11-001-007-001/4
(BACHHAMA) 		1711001007NRG24010520230057705 01/05/2023 Revarani 1711001007WL002275 Revarani 00415 SBIN0001332 1105 1105 Processed 12/05/2023 640890540 Revarani (000000)
2 HATTA MP-11-001-007-001/9
(BACHHAMA) 		1711001007NRG24010520230057710 01/05/2023 Kunjilal 1711001007WL002275 Kunjilal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 640890540 Kunjilal (000000)
3 HATTA MP-11-001-008-002/36
(GHOGHARA) 		1711001064NRG24010520230057397 01/05/2023 Kishoree 1711001064WL002261 Kishoree 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 Kishoree (000000)
4 HATTA MP-11-001-008-002/39
(GHOGHARA) 		1711001064NRG24010520230057399 01/05/2023 BABBU 1711001064WL002261 BABBU 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 BABBU (000000)
5 HATTA MP-11-001-008-002/42-B
(GHOGHARA) 		1711001064NRG24010520230057401 01/05/2023 Guddi 1711001064WL002261 Guddi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 Guddi (000000)
6 HATTA MP-11-001-008-002/56-A
(GHOGHARA) 		1711001064NRG24010520230057408 01/05/2023 JEEBAN 1711001064WL002261 JEEBAN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 JEEBAN (000000)
7 HATTA MP-11-001-008-002/81
(GHOGHARA) 		1711001064NRG24010520230057415 01/05/2023 Gulabbai Yadav 1711001064WL002261 Gulabbai Yadav 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 GulabbaiYadav (000000)
8 HATTA MP-11-001-008-002/81
(GHOGHARA) 		1711001064NRG24010520230057414 01/05/2023 Rammilan Yadav 1711001064WL002261 Rammilan Yadav 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 RammilanYadav (000000)
9 HATTA MP-11-001-008-003/1
(GHOGHARA) 		1711001064NRG24010520230057436 01/05/2023 Teejaram Yadav 1711001064WL002263 Teejaram Yadav 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 TeejaramYadav (000000)
10 HATTA MP-11-001-008-003/107-B
(GHOGHARA) 		1711001064NRG24010520230057446 01/05/2023 TULSA 1711001064WL002263 TULSA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 TULSA (000000)
11 HATTA MP-11-001-008-003/30
(GHOGHARA) 		1711001064NRG24010520230057434 01/05/2023 Manju 1711001064WL002262 Manju 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 Manju (000000)
12 HATTA MP-11-001-008-003/52
(GHOGHARA) 		1711001064NRG24010520230057457 01/05/2023 BHAGCHAND 1711001064WL002264 BHAGCHAND 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 BHAGCHAND (000000)
13 HATTA MP-11-001-008-003/63
(GHOGHARA) 		1711001064NRG24010520230057462 01/05/2023 Roopa Bai Sour 1711001064WL002264 Roopa Bai Sour 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 RoopaBaiSour (000000)
14 HATTA MP-11-001-008-007/24-B
(GHOGHARA) 		1711001064NRG24010520230057538 01/05/2023 Gedaranee 1711001064WL002270 Gedaranee 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 Gedaranee (000000)
15 HATTA MP-11-001-008-007/63-A
(GHOGHARA) 		1711001064NRG24010520230057556 01/05/2023 PREMRANI 1711001064WL002270 PREMRANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640890540 PREMRANI (000000)
SubTotal 19448 19448
16 HATTA MP-11-001-008-002/47
(GHOGHARA) 		1711001064NRG24010520230057403 01/05/2023 POORAN 1711001064WL002261 POORAN 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640890540 POORAN (000000)
17 HATTA MP-11-001-008-002/58-A
(GHOGHARA) 		1711001064NRG24010520230057411 01/05/2023 Santosh Yadav 1711001064WL002261 Santosh Yadav 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640890540 SantoshYadav (000000)
18 HATTA MP-11-001-008-003/47-A
(GHOGHARA) 		1711001064NRG24010520230057455 01/05/2023 Narayan Yadav 1711001064WL002264 Narayan Yadav 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640890540 NarayanYadav (000000)
SubTotal 3978 3978
19 HATTA MP-11-001-008-003/216
(GHOGHARA) 		1711001064NRG24010520230057429 01/05/2023 RAJU 1711001064WL002262 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640890540 RAJU (000000)
SubTotal 1326 1326
20 HATTA MP-11-001-007-001/15
(BACHHAMA) 		1711001007NRG24010520230057700 01/05/2023 kamalrani 1711001007WL002275 kamalrani 00688 FINO0001446 1105 1105 Processed 12/05/2023 640890540 kamalrani (000000)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_010523FTO_25456 State Bank of India SBIN0001332 HATTA 19448
2 HATTA MP1711001_010523FTO_25456 Union Bank of India UBIN0559474 HATTA 3978
3 HATTA MP1711001_010523FTO_25456 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
4 HATTA MP1711001_010523FTO_25456 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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